Some of the forms available from this web page contain macros. Be sure that your
macro security settings within in the Excel software application are set to low
or medium. Contact Bev Hill at ext 2206 if you have any problems opening these
As of October 1, 2015 the in-state per diem rate increased from $30 to $45 per day, The base rate for out of state also increased for $46 to $51 per day. Download the new travel form above.
As of January 1, 2017 the state mileage reimbursement rate has been lowered from .54 cents per mile to .535 cents per mile.
A trick to looking up an travel claim in the Collegue system is to go to the VOUI screen and type the following in the voucher lookup field: ;'VOU.DEFAULT.INVOICE.NO EQ '901101.456'
(the travel number from the travel authorization form)